CRM_CONTRACT - Messages for contracts
The following messages are stored in message class CRM_CONTRACT: Messages for contracts.
It is part of development package CRM_CONTRACT in software component CRM-BTX-CTR. This development package consists of objects that can be grouped under "Functions for sales contracts".
It is part of development package CRM_CONTRACT in software component CRM-BTX-CTR. This development package consists of objects that can be grouped under "Functions for sales contracts".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The target value has already been reached |
| 002 | The target quantity is already fulfilled |
| 003 | The unit of measure could not be determined |
| 004 | The currency could not be determined |
| 005 | There is/are &1 contract(s)/agreement(s) for sold-to party &2, product &3 |
| 006 | Item &1 was assigned to contract/agreement &2, item &3 |
| 007 | There are &1 service contracts for sold-to party &2. |
| 008 | Item &1 was assigned to service contract &2, item &3 |
| 009 | Product &1 cannot be released from contract &2 item &3 |
| 010 | No longer possible to delete contract assignment due to item status |
| 011 | Release order is not within the contract validity period |
| 012 | Incorrect parameter transfer |
| 013 | Target value in contract &1, item &2 is exceeded by &3 &4 |
| 014 | Target quantity in contract &1, item &2 is exceeded by &3 &4 |
| 015 | There is/are &1 outline agreement(s) for sold-to party &2, product &3 |
| 016 | Item &3 of outline agreement &2 was assigned to item &1 |
| 017 | Contract end in old outline agreement &1, item &2 set to &3 |
| 018 | Data for searching for framework agreements is incomplete |
| 019 | There is no framework agreement for sold-to party &2, product &3 |
| 020 | Sold-to party &1 is not eligible for contract item &2 |
| 021 | Service contract assigned to service order item &1 is not valid. |
| 022 | Sold-to party is inconsistent between order item &1 and service contract. |
| 023 | Orgl. data is inconsistent between order item &1 and service contract. |
| 024 | Service start date isn't within the service contract time frame. |
| 025 | &1 master agreeement(s) exist(s) for sold-to party &2 |
| 026 | Item &3 of outline agreement &2 was assigned to item &1 |
| 027 | Product list mismatch with service contract assigned. |
| 028 | Ref. object mismatch with the service contract assigned. |
| 029 | Item &1: Service contract &2 item &3 is not valid. |
| 030 | No customer version of the document was found |
| 031 | The document is currently being processed by the vendor |
| 032 | The document is currently being processed by the customer |
| 033 | No transaction type was found for a release order |
| 034 | Cannot send to customer because all items have "Quotation" status |
| 035 | Item &1 assigned to outline agreement &2, item &3 |
| 036 | Sales area &1, &2 of order does not match agreement/contract |
| 037 | Business partner type &1 of order does not match agreement/contract |
| 038 | Product &1 is not contained in the product list of the predecessor |
| 039 | Item &1: Service contract &2 item &3 is not released. |
| 040 | Releasable quantity exceeded. Item &1 split |
| 041 | Item was automatically created after item split of item &1 |
| 042 | Contract &1 cannot be blocked; release not possible |
| 043 | Contract check delivered an error |
| 044 | Returned quantity would result in negative contract quantity; update to 0 |
| 045 | Returned amount results in negative release value |
| 046 | Assign a valid service contract to the service order item. |
| 047 | Remove the invalid service contract from the service order item. |
| 048 | Invalid service contract removed from the service order item. |
| 050 | The system was unable to assign a contract |
| 051 | Agreement/contract &1 does not exist |
| 052 | &1 agreement(s) exist(s) for sold-to party &2, product &3 |
| 053 | You can't change the assigned service contract as the item is released. |
| 054 | Finalize billing only when all billing request lines are invoiced. |
| 055 | No billing information is available for billing finalization. |
| 060 | Predecessor item &1 has not been released |
| 070 | Contract start date is not available |
| 071 | Contract end date is not available |
| 072 | Change to contract start date was discarded as you entered an empty date. |
| 073 | Change to contract end date was discarded as you entered an empty date. |
| 080 | Assignment to contract &1/&2 was removed. Target quantity is fulfilled |
| 081 | There is no net value remaining to be billed. |